Statesville, NC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MISSION CHRISTMAS INC, founded in 2021, is a micro nonprofit in the Community Improvement sector that reported $83K in total revenue in fiscal year 2024. Revenue surged 1007% from the prior year, signaling strong growth momentum. Expenses of $71K left a modest 14% surplus.
At Mission Christmas, our purpose is to create lasting joy and impactful change in the lives of children and families in need. We are dedicated to supporting our community through comprehensive Back to School programs, ensuring every child is equipped with the essential tools for academic success. During the holiday season, we provide basic necessities and heartfelt gifts, bringing warmth and happiness to homes at Christmas. In the wake of Hurricane Helene, Mission Christmas has expanded its mission to include providing vital support and aid to Western North Carolina, helping families rebuild and recover. Since September 2024, Mission Christmas has completed over 280 supply runs to those who were affected by the hurricane in WNC.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $83,000 | $7,500 | +10.1% |
| Expenses | $71,046 | $1,500 | +46.4% |
| Net Income | $11,954 | $6,000 | +1.0% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Kate Lummus | President | 40 |
Officer
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$0 | $0 | $0 |
| Karen Bolick | Vice President | 40 |
Officer
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$0 | $0 | $0 |
| Amy Black | Secretary | 15 |
Officer
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$0 | $0 | $0 |
| Jessica OBrien | Treasurer | 10 |
Officer
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$0 | $0 | $0 |
| Matt Hendricks | Board Member | 10 |
Officer
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$0 | $0 | $0 |
| Matt Beam | Board Member | 10 |
Officer
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$0 | $0 | $0 |
| Lorie Ralston | Board Member | 10 |
Officer
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$0 | $0 | $0 |
| Greg Stumpff | Board Member | 10 |
Officer
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$0 | $0 | $0 |
| Allison DeInnocentiis | Board Member | 10 |
Officer
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$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $83,000 | $71,046 | $23,450 | $11,954 |
Compare MISSION CHRISTMAS INC with other nonprofits in North Carolina and across the country.